Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:11:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_080523APB_FTO_8492
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-047-001/77
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026956 08/05/2023 Suman bala 2609004WL001197 Suman bala 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639106630 SUMAN BALA WO NAVDEEP SINGH BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-088-001/102
(KHERI GANDIYA) 		2609005000NRG24080520230027399 08/05/2023 KARAMJEET KAUR 2609005WL001216 KARAMJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639106579 KARAMJIT KAUR WO BALBIR SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-088-001/203
(KHERI GANDIYA) 		2609005000NRG24080520230027412 08/05/2023 Ranjit Kaur 2609005WL001216 Ranjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639106629 RANJIT KAUR BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-088-001/47
(KHERI GANDIYA) 		2609005000NRG24080520230027417 08/05/2023 DHARAM KAUR 2609005WL001216 DHARAM KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639106628 DHARAM KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
SubTotal 7878 7878
5 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG24080520230026555 08/05/2023 Gurmeet Kaur 2609005WL001177 Gurmeet Kaur 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639106720 GURMEET KAUR BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-046-001/19
(DHINDSA) 		2609005000NRG24080520230026556 08/05/2023 RAM MURTI 2609005WL001177 RAM MURTI 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639106719 RAM MURTI W/O HARBANS SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-046-001/32
(DHINDSA) 		2609005000NRG24080520230026557 08/05/2023 JASPAL KAUR 2609005WL001177 JASPAL KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639106725 PAL KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG24080520230026562 08/05/2023 KRISHAN SINGH 2609005WL001177 KRISHAN SINGH 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639106717 KRISHAN SINGH S/O MANSA SINGH BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-046-001/57
(DHINDSA) 		2609005000NRG24080520230026564 08/05/2023 Sarbjit Kaur 2609005WL001177 Sarbjit Kaur 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639106721 SARBJEET KAUR HDFC BANK LTD(607152)
10 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24080520230026566 08/05/2023 JASVIR SINGH 2609005WL001177 JASVIR SINGH 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639106716 JASVIR SINGH S/O GURMEL SINGH BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG24080520230026568 08/05/2023 Paramjit Kaur 2609005WL001177 Paramjit Kaur 00045 BARB0VJRAPA 606 606 Processed 17/05/2023 1639106718 PARAMJIT KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-046-001/72
(DHINDSA) 		2609005000NRG24080520230026569 08/05/2023 Seema Rani 2609005WL001177 Seema Rani 00045 BARB0VJRAPA 909 909 Processed 17/05/2023 1639106722 SEEMA RANI HDFC BANK LTD(607152)
13 Shambu Kalan PB-09-005-046-001/73
(DHINDSA) 		2609005000NRG24080520230026570 08/05/2023 Seema Rani 2609005WL001177 Seema Rani 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639106723 SEEMA RANI W/O BALWINDER SINGH BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-046-001/78
(DHINDSA) 		2609005000NRG24080520230026571 08/05/2023 KAMLA DEVI 2609005WL001177 KAMLA DEVI 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639106724 KAMLA DEVI W/O GURJANT SINGH BANK OF BARODA(606985)
SubTotal 17271 17271
15 Shambu Kalan PB-09-004-061-001/179
(MADAN PUR) 		2609004000NRG24080520230026628 08/05/2023 Seema Rani 2609004WL001180 Seema Rani 00048 BKID0006561 303 303 Processed 17/05/2023 1639106547 SEEMA RANI WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
16 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG24080520230026697 08/05/2023 SATPAL 2609005WL001183 SATPAL 00048 BKID0006561 2121 2121 Processed 17/05/2023 1639106714 SATPAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
17 Shambu Kalan PB-09-005-142-001/48
(THUHA) 		2609005000NRG24080520230026698 08/05/2023 KAUSHLIYA DEVI 2609005WL001183 KAUSHLIYA DEVI 00048 BKID0006561 2121 2121 Processed 17/05/2023 1639106715 KAUSHLIYA DEVI BANK OF INDIA(508505)
SubTotal 4545 4545
18 Shambu Kalan PB-09-005-089-001/164
(KHERI GURNAN) 		2609005000NRG24080520230026604 08/05/2023 GURCHARAN SINGH 2609005WL001179 GURCHARAN SINGH 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639106546 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
19 Shambu Kalan PB-09-005-088-001/195
(KHERI GANDIYA) 		2609005000NRG24080520230027409 08/05/2023 Jammu 2609005WL001216 Jammu 00051 MAHB0001489 2121 2121 Processed 17/05/2023 1639106556 Mrs. JAMMU WIFE OF AJAIB KHAN BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
20 Shambu Kalan PB-09-005-089-001/100
(KHERI GURNAN) 		2609005000NRG24080520230026594 08/05/2023 GURCHARAN SINGH 2609005WL001179 GURCHARAN SINGH 00078 CNRB0002081 1515 1515 Processed 17/05/2023 1639106569 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
21 Shambu Kalan PB-09-005-089-001/109
(KHERI GURNAN) 		2609005000NRG24080520230026706 08/05/2023 NAIB KAUR 2609005WL001184 NAIB KAUR 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1639106570 NAIB KAUR W O SARJEET SINGH CANARA BANK(508532)
22 Shambu Kalan PB-09-005-089-001/111
(KHERI GURNAN) 		2609005000NRG24080520230026707 08/05/2023 SUKHWINDER KAUR 2609005WL001184 SUKHWINDER KAUR 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1639106657 SUKHWINDER KAUR ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-089-001/131
(KHERI GURNAN) 		2609005000NRG24080520230026596 08/05/2023 HARBANS KHAN 2609005WL001179 HARBANS KHAN 00078 CNRB0004198 909 909 Processed 17/05/2023 1639106663 HARBANS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Shambu Kalan PB-09-005-089-001/143
(KHERI GURNAN) 		2609005000NRG24080520230026598 08/05/2023 Angrej 2609005WL001179 Angrej 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1639106665 ANGREJ ICICI BANK LTD(508534)
25 Shambu Kalan PB-09-005-089-001/149
(KHERI GURNAN) 		2609005000NRG24080520230026599 08/05/2023 Jmila 2609005WL001179 Jmila 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1639106660 JMILA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Shambu Kalan PB-09-005-089-001/15
(KHERI GURNAN) 		2609005000NRG24080520230026600 08/05/2023 Surjit 2609005WL001179 Surjit 00078 CNRB0004198 1515 1515 Rejected 17/05/2023 1639106658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Shambu Kalan PB-09-005-089-001/159
(KHERI GURNAN) 		2609005000NRG24080520230026603 08/05/2023 Reena 2609005WL001179 Reena 00078 CNRB0004198 1212 1212 Processed 17/05/2023 1639106661 REENA PUNJAB NATIONAL BANK(508568)
28 Shambu Kalan PB-09-005-089-001/177
(KHERI GURNAN) 		2609005000NRG24080520230026606 08/05/2023 Jarnail Kaur 2609005WL001179 Jarnail Kaur 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1639106664 JARNAIL KAUR ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-005-089-001/2
(KHERI GURNAN) 		2609005000NRG24080520230026610 08/05/2023 ROSHAN KHAN 2609005WL001179 ROSHAN KHAN 00078 CNRB0004198 1212 1212 Processed 17/05/2023 1639106656 ROSHAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Shambu Kalan PB-09-005-089-001/38
(KHERI GURNAN) 		2609005000NRG24080520230026613 08/05/2023 Roshni 2609005WL001179 Roshni 00078 CNRB0004198 1212 1212 Processed 17/05/2023 1639106659 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Shambu Kalan PB-09-005-089-001/97
(KHERI GURNAN) 		2609005000NRG24080520230026617 08/05/2023 DEEPO 2609005WL001179 DEEPO 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1639106662 DEEPO ICICI BANK LTD(508534)
SubTotal 15150 15150
32 Shambu Kalan PB-09-004-065-001/9
(MANDIANA) 		2609004000NRG24080520230026666 08/05/2023 RANI 2609004WL001181 RANI 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1639106649 RANI SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
33 Shambu Kalan PB-09-005-046-001/89
(DHINDSA) 		2609005000NRG24080520230026575 08/05/2023 RANDEEP KAUR 2609005WL001177 RANDEEP KAUR 00114 UTIB0SPCB01 1212 1212 Processed 17/05/2023 1639106626 RANDEEP KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
34 Shambu Kalan PB-09-005-088-001/140
(KHERI GANDIYA) 		2609005000NRG24080520230027403 08/05/2023 SUKHWINDER KAUR 2609005WL001216 SUKHWINDER KAUR 00165 IBKL0000916 2121 2121 Processed 17/05/2023 1639106608 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
35 Shambu Kalan PB-09-005-088-001/189
(KHERI GANDIYA) 		2609005000NRG24080520230027406 08/05/2023 BALWINDER KAUR 2609005WL001216 BALWINDER KAUR 00165 IBKL0000916 2121 2121 Processed 17/05/2023 1639106607 BALWINDER KAUR IDBI BANK(607095)
SubTotal 4242 4242
36 Shambu Kalan PB-09-005-089-001/39
(KHERI GURNAN) 		2609005000NRG24080520230026713 08/05/2023 Jaswinder kaur 2609005WL001184 Jaswinder kaur 00168 ICIC0000477 1515 1515 Processed 17/05/2023 1639106633 JASWINDER KAUR / RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
37 Shambu Kalan PB-09-005-089-001/14
(KHERI GURNAN) 		2609005000NRG24080520230026597 08/05/2023 GARIB KHAN 2609005WL001179 GARIB KHAN 00168 ICIC0003145 1818 1818 Processed 17/05/2023 1639106634 GAREEB ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-005-089-001/171
(KHERI GURNAN) 		2609005000NRG24080520230026605 08/05/2023 Gurdeep Kaur 2609005WL001179 Gurdeep Kaur 00168 ICIC0003145 909 909 Processed 17/05/2023 1639106632 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Shambu Kalan PB-09-005-089-001/176
(KHERI GURNAN) 		2609005000NRG24080520230026710 08/05/2023 Sharanjit Kaur 2609005WL001184 Sharanjit Kaur 00168 ICIC0003145 1515 1515 Processed 17/05/2023 1639106577 SHARANJIT KAUR ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-005-089-001/179
(KHERI GURNAN) 		2609005000NRG24080520230026608 08/05/2023 Sukhwinder Kaur 2609005WL001179 Sukhwinder Kaur 00168 ICIC0003145 1212 1212 Processed 17/05/2023 1639106578 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
41 Shambu Kalan PB-09-005-019-001/33
(BATHLI) 		2609005000NRG24080520230026548 08/05/2023 RAJWANT KAUR 2609005WL001176 RAJWANT KAUR 00176 IDIB000R551 606 606 Processed 17/05/2023 1639106672 RAJWANT KAUR ICICI BANK LTD(508534)
42 Shambu Kalan PB-09-005-046-001/12
(DHINDSA) 		2609005000NRG24080520230026554 08/05/2023 LABH KAUR 2609005WL001177 LABH KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639106559 LABH KAUR W/O AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 Shambu Kalan PB-09-005-046-001/40
(DHINDSA) 		2609005000NRG24080520230026558 08/05/2023 Gurdeep Kaur 2609005WL001177 Gurdeep Kaur 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1639106560 GURDEEP KAUR BANK OF BARODA(606985)
44 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG24080520230026561 08/05/2023 BEANT KAUR 2609005WL001177 BEANT KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106667 Mrs. BEANT KAUR INDIAN BANK(607105)
45 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24080520230026563 08/05/2023 Shakunta Devi 2609005WL001177 Shakunta Devi 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639106668 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 Shambu Kalan PB-09-005-046-001/93
(DHINDSA) 		2609005000NRG24080520230026578 08/05/2023 MADHU 2609005WL001177 MADHU 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106673 Mrs. MADHU . INDIAN BANK(607105)
47 Shambu Kalan PB-09-005-088-001/40
(KHERI GANDIYA) 		2609005000NRG24080520230027416 08/05/2023 BALDEV KAUR 2609005WL001216 BALDEV KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106670 Mrs. BALDEV KAUR INDIAN BANK(607105)
48 Shambu Kalan PB-09-005-097-001/1
(MANDWAAL) 		2609005000NRG24080520230026667 08/05/2023 Labh Singh 2609005WL001182 Labh Singh 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106567 LABH SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-005-097-001/2
(MANDWAAL) 		2609005000NRG24080520230026672 08/05/2023 Harnek Singh 2609005WL001182 Harnek Singh 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106568 Mr. HARNEK SINGH INDIAN BANK(607105)
50 Shambu Kalan PB-09-005-097-001/32
(MANDWAAL) 		2609005000NRG24080520230026673 08/05/2023 Sarabjit Kaur 2609005WL001182 Sarabjit Kaur 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106565 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
51 Shambu Kalan PB-09-005-097-001/34
(MANDWAAL) 		2609005000NRG24080520230026674 08/05/2023 Gurmeet Kaur 2609005WL001182 Gurmeet Kaur 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639106675 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
52 Shambu Kalan PB-09-005-097-001/44
(MANDWAAL) 		2609005000NRG24080520230026675 08/05/2023 Harbans Kaur 2609005WL001182 Harbans Kaur 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639106666 HARBANS KAUR ICICI BANK LTD(508534)
53 Shambu Kalan PB-09-005-097-001/47
(MANDWAAL) 		2609005000NRG24080520230026676 08/05/2023 Baljinder Kaur 2609005WL001182 Baljinder Kaur 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106566 BALJINDER KAUR WO ISHOAL SINGH PUNJAB NATIONAL BANK(508568)
54 Shambu Kalan PB-09-005-097-001/5
(MANDWAAL) 		2609005000NRG24080520230026677 08/05/2023 RANI KAUR 2609005WL001182 RANI KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106674 RANI KAUR WO PARMAL SINGH PUNJAB NATIONAL BANK(508568)
55 Shambu Kalan PB-09-005-097-001/56
(MANDWAAL) 		2609005000NRG24080520230026678 08/05/2023 Lal Singh 2609005WL001182 Lal Singh 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106563 LAL SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
56 Shambu Kalan PB-09-005-097-001/58
(MANDWAAL) 		2609005000NRG24080520230026679 08/05/2023 Karnail Kaur 2609005WL001182 Karnail Kaur 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106564 KARNAIL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-005-097-001/61
(MANDWAAL) 		2609005000NRG24080520230026680 08/05/2023 Kulwant Singh 2609005WL001182 Kulwant Singh 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106562 KULWANT SINGH ICICI BANK LTD(508534)
58 Shambu Kalan PB-09-005-097-001/72
(MANDWAAL) 		2609005000NRG24080520230026683 08/05/2023 Surjit singh 2609005WL001182 Surjit singh 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106561 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-005-097-001/74
(MANDWAAL) 		2609005000NRG24080520230026684 08/05/2023 Bant Singh 2609005WL001182 Bant Singh 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106669 BANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-005-097-001/76
(MANDWAAL) 		2609005000NRG24080520230026685 08/05/2023 Sudesh Kumari 2609005WL001182 Sudesh Kumari 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639106558 SURESH RANI WO HARMWSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
61 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24080520230026541 08/05/2023 Jaspreet Kaur 2609005WL001176 Jaspreet Kaur 00177 IOBA0000515 1515 1515 Processed 17/05/2023 1639106597 JASPREET KAUR HDFC BANK LTD(607152)
62 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG24080520230026553 08/05/2023 HARWINDER KAUR 2609005WL001177 HARWINDER KAUR 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1639106596 HARWINDER KAUR WO SURINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
63 Shambu Kalan PB-09-005-089-001/165
(KHERI GURNAN) 		2609005000NRG24080520230026709 08/05/2023 Rani Kaur 2609005WL001184 Rani Kaur 00177 IOBA0002346 1212 1212 Processed 17/05/2023 1639106580 RANI KAUR ICICI BANK LTD(508534)
64 Shambu Kalan PB-09-005-089-001/178
(KHERI GURNAN) 		2609005000NRG24080520230026607 08/05/2023 Neena Rani 2609005WL001179 Neena Rani 00177 IOBA0002346 1212 1212 Processed 17/05/2023 1639106627 NEENA RANI ICICI BANK LTD(508534)
SubTotal 2424 2424
65 Shambu Kalan PB-09-004-047-001/18
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026939 08/05/2023 Baljinder Kaur 2609004WL001197 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106742 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-004-047-001/24
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026941 08/05/2023 Kirandeep Kaur 2609004WL001197 Kirandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106745 KIRANDEEP KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-047-001/25
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026942 08/05/2023 Keshma Rani 2609004WL001197 Keshma Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639106746 RESHMA RANI W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-047-001/29
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026943 08/05/2023 Surinder Kaur 2609004WL001197 Surinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639106741 SURINDER KAUR ICICI BANK LTD(508534)
69 Shambu Kalan PB-09-004-047-001/33
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026944 08/05/2023 Neelam Rani 2609004WL001197 Neelam Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639106744 MRS NEELAM RANI STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-004-047-001/34
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026945 08/05/2023 Chhota Singh 2609004WL001197 Chhota Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639106749 CHHOTA RAM PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-047-001/36
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026946 08/05/2023 Charno 2609004WL001197 Charno 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639106752 CHARNO W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-047-001/43
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026947 08/05/2023 Soni Devi 2609004WL001197 Soni Devi 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639106747 SONA DEVI PUNJAB & SIND BANK(607087)
73 Shambu Kalan PB-09-004-047-001/44
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026948 08/05/2023 Guljar Kaur 2609004WL001197 Guljar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639106543 GULJAR KAUR W OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-047-001/50
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026949 08/05/2023 Somti 2609004WL001197 Somti 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639106748 SOMTI W O PARKASH PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-047-001/60
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026950 08/05/2023 Bimla 2609004WL001197 Bimla 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639106542 BIMLA DEVI ICICI BANK LTD(508534)
76 Shambu Kalan PB-09-004-047-001/62
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026951 08/05/2023 Ranjeet kaur 2609004WL001197 Ranjeet kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639106540 RANJIT KAUR W O KHEM RAJ PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026952 08/05/2023 Balvir Singh 2609004WL001197 Balvir Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639106758 BALVIR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-047-001/7
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026955 08/05/2023 Paramjeet Kaur 2609004WL001197 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639106740 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-004-047-001/84
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026958 08/05/2023 Naro 2609004WL001197 Naro 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639106541 MARRO DEVI ICICI BANK LTD(508534)
80 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026959 08/05/2023 Gurdhian Singh 2609004WL001197 Gurdhian Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106726 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
81 Shambu Kalan PB-09-004-061-001/109
(MADAN PUR) 		2609004000NRG24080520230026618 08/05/2023 SURJEET KAUR 2609004WL001180 SURJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639106736 SURJIT KAUR HDFC BANK LTD(607152)
82 Shambu Kalan PB-09-004-061-001/58
(MADAN PUR) 		2609004000NRG24080520230026634 08/05/2023 SURJIT KAUR 2609004WL001180 SURJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639106615 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-004-061-001/69
(MADAN PUR) 		2609004000NRG24080520230026637 08/05/2023 KAMALA KAUR 2609004WL001180 KAMALA KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639106620 KAMLA DEVI WO ISHWAR SINGH UNION BANK OF INDIA(508500)
84 Shambu Kalan PB-09-004-061-001/72
(MADAN PUR) 		2609004000NRG24080520230026638 08/05/2023 MUKHITAR KAUR 2609004WL001180 MUKHITAR KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639106617 Mrs. MUKHTIAR KAUR W/O TEJA SINGH BANK OF MAHARASHTRA(607387)
85 Shambu Kalan PB-09-004-061-001/80
(MADAN PUR) 		2609004000NRG24080520230026640 08/05/2023 SATYA DEVI 2609004WL001180 SATYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639106619 SATIA DEVI WO JEET RAM UNION BANK OF INDIA(508500)
86 Shambu Kalan PB-09-004-061-001/84
(MADAN PUR) 		2609004000NRG24080520230026641 08/05/2023 SURJIT KAUR 2609004WL001180 SURJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639106618 SARBJIT KAUR ICICI BANK LTD(508534)
87 Shambu Kalan PB-09-004-061-001/85
(MADAN PUR) 		2609004000NRG24080520230026642 08/05/2023 RANI KAUR 2609004WL001180 RANI KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639106621 RANI KAUR W O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-004-065-001/11
(MANDIANA) 		2609004000NRG24080520230026644 08/05/2023 Swaran kaur 2609004WL001181 Swaran kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639106527 SWARAN KAUR SC WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-065-001/20
(MANDIANA) 		2609004000NRG24080520230026645 08/05/2023 Jaswinder Kaur 2609004WL001181 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106728 MOHINDER SINGH S O PREM SINGH PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-065-001/36
(MANDIANA) 		2609004000NRG24080520230026650 08/05/2023 Harkesh Kaur 2609004WL001181 Harkesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106733 HARKESH KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG24080520230026651 08/05/2023 Baljinder Kaur 2609004WL001181 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106731 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
92 Shambu Kalan PB-09-004-065-001/40
(MANDIANA) 		2609004000NRG24080520230026652 08/05/2023 Purni Devi 2609004WL001181 Purni Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106735 PURNI DEVI PUNJAB NATIONAL BANK(508568)
93 Shambu Kalan PB-09-004-065-001/42
(MANDIANA) 		2609004000NRG24080520230026654 08/05/2023 Gurmeet Kaur 2609004WL001181 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106727 GURMEET KAUR W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-004-065-001/44
(MANDIANA) 		2609004000NRG24080520230026655 08/05/2023 Sukhjeet Kaur 2609004WL001181 Sukhjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106734 SIMRAN KAUR MNG SUKHJIT KAUR INDIAN OVERSEAS BANK(508541)
95 Shambu Kalan PB-09-004-065-001/45
(MANDIANA) 		2609004000NRG24080520230026656 08/05/2023 Soma 2609004WL001181 Soma 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106545 SOMA KAUR ICICI BANK LTD(508534)
96 Shambu Kalan PB-09-004-065-001/46
(MANDIANA) 		2609004000NRG24080520230026657 08/05/2023 Baljinder Kaur 2609004WL001181 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639106743 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
97 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG24080520230026658 08/05/2023 Manjeet Kaur 2609004WL001181 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639106732 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
98 Shambu Kalan PB-09-004-065-001/5
(MANDIANA) 		2609004000NRG24080520230026659 08/05/2023 PARMJIT KAUR 2609004WL001181 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106625 PARAMJEET KAUR W O BHARATH SINGH PUNJAB GRAMIN BANK(607138)
99 Shambu Kalan PB-09-004-065-001/50
(MANDIANA) 		2609004000NRG24080520230026660 08/05/2023 Harbans Kaur 2609004WL001181 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106763 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
100 Shambu Kalan PB-09-004-065-001/60
(MANDIANA) 		2609004000NRG24080520230026661 08/05/2023 Labh Kaur 2609004WL001181 Labh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106751 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
101 Shambu Kalan PB-09-004-065-001/61
(MANDIANA) 		2609004000NRG24080520230026662 08/05/2023 Semi 2609004WL001181 Semi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106750 Mrs. SIMI . CENTRAL BANK OF INDIA(607115)
102 Shambu Kalan PB-09-004-065-001/7
(MANDIANA) 		2609004000NRG24080520230026664 08/05/2023 BINDER KAUR 2609004WL001181 BINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106624 BHINDER KAUR ICICI BANK LTD(508534)
103 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609004000NRG24080520230026970 08/05/2023 amrik kaur 2609004WL001197 amrik kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106756 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-105-001/3
(SHAMBHU KHURD) 		2609004000NRG24080520230026979 08/05/2023 BALJIT KAUR 2609004WL001197 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639106544 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-004-105-001/35
(SHAMBHU KHURD) 		2609004000NRG24080520230026980 08/05/2023 satya devi 2609004WL001197 satya devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106738 MRS SATIA DEVI STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-004-105-001/69
(SHAMBHU KHURD) 		2609004000NRG24080520230026985 08/05/2023 KISHAN SHAH 2609004WL001197 KISHAN SHAH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639106755 KISHAN SHAH S/O CHANDER SHAH PUNJAB GRAMIN BANK(607138)
107 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG24080520230026986 08/05/2023 sunita rani 2609004WL001197 sunita rani 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639106614 SUNITA RANI WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
108 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609004000NRG24080520230026987 08/05/2023 Sunita Rani 2609004WL001197 Sunita Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106754 SUNITA RANI W ORAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
109 Shambu Kalan PB-09-004-105-001/87
(SHAMBHU KHURD) 		2609004000NRG24080520230026989 08/05/2023 Rani 2609004WL001197 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639106760 RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 72114 72114
110 Shambu Kalan PB-09-004-047-001/2
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026940 08/05/2023 Sukhwinder kaur 2609004WL001197 Sukhwinder kaur 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1639106585 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
111 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026957 08/05/2023 Rajni 2609004WL001197 Rajni 00349 PSIB0000223 1818 1818 Processed 17/05/2023 1639106584 RAJNI PUNJAB & SIND BANK(607087)
112 Shambu Kalan PB-09-004-061-001/178
(MADAN PUR) 		2609004000NRG24080520230026627 08/05/2023 Parkash Kaur 2609004WL001180 Parkash Kaur 00349 PSIB0000223 303 303 Processed 17/05/2023 1639106583 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
113 Shambu Kalan PB-09-004-047-001/92
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026963 08/05/2023 Rajni 2609004WL001197 Rajni 00349 PSIB0000768 1515 1515 Processed 17/05/2023 1639106598 RAJNI BANK OF BARODA(606985)
114 Shambu Kalan PB-09-005-088-001/5
(KHERI GANDIYA) 		2609005000NRG24080520230027418 08/05/2023 GURMAIL SINGH 2609005WL001216 GURMAIL SINGH 00349 PSIB0000768 1515 1515 Processed 17/05/2023 1639106582 Mr. GURMAIL SINGH INDIAN BANK(607105)
SubTotal 3030 3030
115 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026936 08/05/2023 Paramjit kaur 2609004WL001197 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639106765 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
116 Shambu Kalan PB-09-004-047-001/11
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026937 08/05/2023 Jangeero 2609004WL001197 Jangeero 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639106761 JAGIRO & DSSO PUNJAB NATIONAL BANK(508568)
117 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026938 08/05/2023 Rekha 2609004WL001197 Rekha 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639106762 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
118 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026953 08/05/2023 Jaswinder Singh 2609004WL001197 Jaswinder Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639106729 JASWINDER SINGH S/O CHET RAM PUNJAB GRAMIN BANK(607138)
119 Shambu Kalan PB-09-004-047-001/86
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026960 08/05/2023 Reshama Rani 2609004WL001197 Reshama Rani 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639106730 RESHAMA RANI PUNJAB NATIONAL BANK(508568)
120 Shambu Kalan PB-09-004-047-001/90
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026961 08/05/2023 Raj Rani 2609004WL001197 Raj Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639106766 Raj Rani PUNJAB & SIND BANK(607087)
121 Shambu Kalan PB-09-004-047-001/91
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026962 08/05/2023 Manjit Kaur 2609004WL001197 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639106759 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
122 Shambu Kalan PB-09-004-047-001/94
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026965 08/05/2023 Rekha Rani 2609004WL001197 Rekha Rani 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639106529 REKHA RANI PUNJAB GRAMIN BANK(607138)
123 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026966 08/05/2023 Rajwant kaur 2609004WL001197 Rajwant kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639106528 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
124 Shambu Kalan PB-09-004-061-001/113
(MADAN PUR) 		2609004000NRG24080520230026619 08/05/2023 KARAMJIT KAUR 2609004WL001180 KARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639106739 KARAMJIT KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
125 Shambu Kalan PB-09-004-061-001/79
(MADAN PUR) 		2609004000NRG24080520230026639 08/05/2023 BINDER KAUR 2609004WL001180 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639106616 BINDER AKUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-004-065-001/1
(MANDIANA) 		2609004000NRG24080520230026643 08/05/2023 Charanjit Kaur 2609004WL001181 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639106737 CHARANJIT KAUR W O NACHHTER SINGH PUNJAB GRAMIN BANK(607138)
127 Shambu Kalan PB-09-004-065-001/27
(MANDIANA) 		2609004000NRG24080520230026648 08/05/2023 Harbans Kaur 2609004WL001181 Harbans Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639106622 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
128 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG24080520230026653 08/05/2023 Jasvir Bagam 2609004WL001181 Jasvir Bagam 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639106623 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
129 Shambu Kalan PB-09-004-065-001/80
(MANDIANA) 		2609004000NRG24080520230026665 08/05/2023 Kaka Singh 2609004WL001181 Kaka Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639106767 KAKA SINGH ICICI BANK LTD(508534)
130 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG24080520230026967 08/05/2023 Baljeet kaur 2609004WL001197 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639106536 BALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
131 Shambu Kalan PB-09-004-105-001/11
(SHAMBHU KHURD) 		2609004000NRG24080520230026968 08/05/2023 SAVITTARI 2609004WL001197 SAVITTARI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639106612 SAWITRI ICICI BANK LTD(508534)
132 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG24080520230026971 08/05/2023 JASPAL KAUR 2609004WL001197 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639106539 JASPAL KAUR HDFC BANK LTD(607152)
133 Shambu Kalan PB-09-004-105-001/19
(SHAMBHU KHURD) 		2609004000NRG24080520230026974 08/05/2023 Shakuntla 2609004WL001197 Shakuntla 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639106611 SAKUNTALA DEVI ICICI BANK LTD(508534)
134 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG24080520230026975 08/05/2023 GEETA 2609004WL001197 GEETA 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639106757 GEETA RANI W/O KUDEEP SINGH PUNJAB GRAMIN BANK(607138)
135 Shambu Kalan PB-09-004-105-001/21
(SHAMBHU KHURD) 		2609004000NRG24080520230026976 08/05/2023 amrik singh 2609004WL001197 amrik singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639106613 AMRIK SINGH INDUSIND BANK(607189)
136 Shambu Kalan PB-09-004-105-001/28
(SHAMBHU KHURD) 		2609004000NRG24080520230026978 08/05/2023 jaswinder kaur 2609004WL001197 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639106610 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG24080520230026982 08/05/2023 Seema 2609004WL001197 Seema 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639106753 Mrs. SEEMA . INDIAN BANK(607105)
138 Shambu Kalan PB-09-004-105-001/81
(SHAMBHU KHURD) 		2609004000NRG24080520230026988 08/05/2023 amarjit kaur 2609004WL001197 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639106764 AMARJIT KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
139 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609004000NRG24080520230026991 08/05/2023 Harbans kaur 2609004WL001197 Harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639106532 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
140 Shambu Kalan PB-09-005-046-001/82
(DHINDSA) 		2609005000NRG24080520230026572 08/05/2023 TEJ KAUR 2609005WL001177 TEJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639106581 MRS TEJ KAUR STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-005-079-001/15
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026581 08/05/2023 SUKHVINDER KAUR 2609005WL001178 SUKHVINDER KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639106530 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
142 Shambu Kalan PB-09-005-079-001/28
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026586 08/05/2023 NASIB SINGH 2609005WL001178 NASIB SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639106533 NASEEB SINGH PUNJAB GRAMIN BANK(607138)
143 Shambu Kalan PB-09-005-079-001/30
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026587 08/05/2023 AMARJEET KAUR 2609005WL001178 AMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639106531 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
144 Shambu Kalan PB-09-005-079-001/48
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026589 08/05/2023 JARNAILO 2609005WL001178 JARNAILO 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639106538 JARNAIL KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
145 Shambu Kalan PB-09-005-079-001/57
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026591 08/05/2023 KULDEEP KAUR 2609005WL001178 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639106535 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
146 Shambu Kalan PB-09-005-079-001/59
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026592 08/05/2023 ANVARI 2609005WL001178 ANVARI 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639106534 ANWARI W O SHUKER KHAN VIL KHAIRPUR JATT PUNJAB GRAMIN BANK(607138)
147 Shambu Kalan PB-09-005-142-001/39
(THUHA) 		2609005000NRG24080520230026695 08/05/2023 CHARANJIT KAUR 2609005WL001183 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639106537 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45753 45753
148 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026954 08/05/2023 Jagindro Devi 2609004WL001197 Jagindro Devi 00354 PUNB0040100 1212 1212 Processed 17/05/2023 1639106586 JAGINDRO DEVI PUNJAB GRAMIN BANK(607138)
149 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24080520230026964 08/05/2023 Babli Devi 2609004WL001197 Babli Devi 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1639106587 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
150 Shambu Kalan PB-09-005-097-001/111
(MANDWAAL) 		2609005000NRG24080520230026668 08/05/2023 Pal Kaur 2609005WL001182 Pal Kaur 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1639106591 PAL KAUR ICICI BANK LTD(508534)
151 Shambu Kalan PB-09-005-097-001/126
(MANDWAAL) 		2609005000NRG24080520230026670 08/05/2023 KAMALJIT KAUR 2609005WL001182 KAMALJIT KAUR 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1639106595 KAMALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
152 Shambu Kalan PB-09-005-097-001/172
(MANDWAAL) 		2609005000NRG24080520230026671 08/05/2023 MAHINDER SINGH 2609005WL001182 MAHINDER SINGH 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1639106594 MAHINDER SINGH S O SHADI SINGH PUNJAB NATIONAL BANK(508568)
153 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG24080520230026681 08/05/2023 KARNAIL SINGH 2609005WL001182 KARNAIL SINGH 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1639106593 KARNAIL SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
154 Shambu Kalan PB-09-005-097-001/71
(MANDWAAL) 		2609005000NRG24080520230026682 08/05/2023 SUKHJIT KAUR 2609005WL001182 SUKHJIT KAUR 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1639106592 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
155 Shambu Kalan PB-09-005-089-001/19
(KHERI GURNAN) 		2609005000NRG24080520230026609 08/05/2023 NAIB SINGH 2609005WL001179 NAIB SINGH 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1639106604 MR NAIB SINGH STATE BANK OF INDIA(508548)
156 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24080520230026712 08/05/2023 IQBAL SINGH 2609005WL001184 IQBAL SINGH 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639106606 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 Shambu Kalan PB-09-005-089-001/4
(KHERI GURNAN) 		2609005000NRG24080520230026714 08/05/2023 Jaspal Kaur 2609005WL001184 Jaspal Kaur 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1639106599 JASPAL KAUR ICICI BANK LTD(508534)
158 Shambu Kalan PB-09-005-089-001/49
(KHERI GURNAN) 		2609005000NRG24080520230026614 08/05/2023 DILBARA SINGH 2609005WL001179 DILBARA SINGH 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1639106600 DALWARA S/O KAKA BANK OF INDIA(508505)
159 Shambu Kalan PB-09-005-089-001/52
(KHERI GURNAN) 		2609005000NRG24080520230026715 08/05/2023 Jasvir kaur 2609005WL001184 Jasvir kaur 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1639106603 JASVIR KAUR ICICI BANK LTD(508534)
160 Shambu Kalan PB-09-005-089-001/64
(KHERI GURNAN) 		2609005000NRG24080520230026716 08/05/2023 Balwinder Kaur 2609005WL001184 Balwinder Kaur 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1639106601 BALVINDER KAUR ICICI BANK LTD(508534)
161 Shambu Kalan PB-09-005-089-001/67
(KHERI GURNAN) 		2609005000NRG24080520230026615 08/05/2023 Amro 2609005WL001179 Amro 00354 PUNB0079110 303 303 Processed 17/05/2023 1639106602 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Shambu Kalan PB-09-005-089-001/79
(KHERI GURNAN) 		2609005000NRG24080520230026717 08/05/2023 Gurmit Kaur 2609005WL001184 Gurmit Kaur 00354 PUNB0079110 1212 1212 Processed 17/05/2023 1639106605 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10908 10908
163 Shambu Kalan PB-09-004-061-001/119
(MADAN PUR) 		2609004000NRG24080520230026621 08/05/2023 PARKASH KAUR 2609004WL001180 PARKASH KAUR 00354 PUNB0354100 1212 1212 Processed 17/05/2023 1639106642 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
164 Shambu Kalan PB-09-004-061-001/129
(MADAN PUR) 		2609004000NRG24080520230026622 08/05/2023 Satiya devi 2609004WL001180 Satiya devi 00354 PUNB0354100 303 303 Processed 17/05/2023 1639106641 SATIYA DEVI PUNJAB NATIONAL BANK(508568)
165 Shambu Kalan PB-09-004-061-001/144
(MADAN PUR) 		2609004000NRG24080520230026626 08/05/2023 Kulwant Kaur 2609004WL001180 Kulwant Kaur 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1639106638 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
166 Shambu Kalan PB-09-004-061-001/183
(MADAN PUR) 		2609004000NRG24080520230026629 08/05/2023 Rekha Rani 2609004WL001180 Rekha Rani 00354 PUNB0354100 1515 1515 Processed 17/05/2023 1639106640 REKHA RANI PUNJAB NATIONAL BANK(508568)
167 Shambu Kalan PB-09-004-061-001/215
(MADAN PUR) 		2609004000NRG24080520230026633 08/05/2023 Parvinder Kaur 2609004WL001180 Parvinder Kaur 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1639106643 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
168 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609004000NRG24080520230026635 08/05/2023 NASIB KAUR 2609004WL001180 NASIB KAUR 00354 PUNB0354100 303 303 Processed 17/05/2023 1639106573 NASIB KAUR ICICI BANK LTD(508534)
169 Shambu Kalan PB-09-004-061-001/63
(MADAN PUR) 		2609004000NRG24080520230026636 08/05/2023 Amrik Singh 2609004WL001180 Amrik Singh 00354 PUNB0354100 303 303 Processed 17/05/2023 1639106639 AMRIK SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
170 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG24080520230026649 08/05/2023 GARMAILO DEVI 2609004WL001181 GARMAILO DEVI 00354 PUNB0354100 1515 1515 Processed 17/05/2023 1639106636 GARMALO DEVI PUNJAB NATIONAL BANK(508568)
171 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24080520230026560 08/05/2023 Bhag Singh 2609005WL001177 Bhag Singh 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1639106574 MR BHAG SINGH STATE BANK OF INDIA(508548)
172 Shambu Kalan PB-09-005-079-001/49
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026590 08/05/2023 BALVIR KAUR 2609005WL001178 BALVIR KAUR 00354 PUNB0354100 606 606 Processed 17/05/2023 1639106637 BALBIR KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
173 Shambu Kalan PB-09-005-088-001/7
(KHERI GANDIYA) 		2609005000NRG24080520230027423 08/05/2023 DARSHAN SINGH 2609005WL001216 DARSHAN SINGH 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1639106635 DARSHAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
174 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG24080520230026577 08/05/2023 GURMAIL SINGH 2609005WL001177 GURMAIL SINGH 00354 PUNB0489900 2121 2121 Processed 17/05/2023 1639106588 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 2121 2121
175 Shambu Kalan PB-09-005-079-001/16
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026582 08/05/2023 GULZAR KAUR 2609005WL001178 GULZAR KAUR 00354 PUNB0624100 606 606 Processed 17/05/2023 1639106589 MISS GULJAR KAUR STATE BANK OF INDIA(508548)
176 Shambu Kalan PB-09-005-079-001/22
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026585 08/05/2023 SURESH RANI 2609005WL001178 SURESH RANI 00354 PUNB0624100 606 606 Processed 17/05/2023 1639106680 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Shambu Kalan PB-09-005-079-001/31
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026588 08/05/2023 JASVINDER KAUR 2609005WL001178 JASVINDER KAUR 00354 PUNB0624100 606 606 Processed 17/05/2023 1639106679 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
178 Shambu Kalan PB-09-005-079-001/72
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026593 08/05/2023 BAHADAR SINGH 2609005WL001178 BAHADAR SINGH 00354 PUNB0624100 606 606 Processed 17/05/2023 1639106555 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
179 Shambu Kalan PB-09-004-061-001/115
(MADAN PUR) 		2609004000NRG24080520230026620 08/05/2023 BALJINDER KAUR 2609004WL001180 BALJINDER KAUR 00415 SBIN0001712 303 303 Processed 17/05/2023 1639106575 BALJINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
180 Shambu Kalan PB-09-004-065-001/62
(MANDIANA) 		2609004000NRG24080520230026663 08/05/2023 veena Rani 2609004WL001181 veena Rani 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639106644 MRS VEENA RANI STATE BANK OF INDIA(508548)
181 Shambu Kalan PB-09-005-019-001/48
(BATHLI) 		2609005000NRG24080520230026552 08/05/2023 Dimpal Kaur 2609005WL001176 Dimpal Kaur 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1639106645 MISS SIMRAN KAUR UG DIMPAL KAUR STATE BANK OF INDIA(508548)
182 Shambu Kalan PB-09-005-097-001/120
(MANDWAAL) 		2609005000NRG24080520230026669 08/05/2023 GURMEET KAU 2609005WL001182 GURMEET KAU 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639106609 GURMEET KAUR STATE BANK OF INDIA(508548)
183 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG24080520230026704 08/05/2023 Harbans Kaur 2609005WL001183 Harbans Kaur 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1639106647 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
184 Shambu Kalan PB-09-005-142-001/103
(THUHA) 		2609005000NRG24080520230026688 08/05/2023 Hardeep Singh 2609005WL001183 Hardeep Singh 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639106631 HARDEEP SINGH BANK OF INDIA(508505)
185 Shambu Kalan PB-09-005-142-001/21
(THUHA) 		2609005000NRG24080520230026689 08/05/2023 KRISHNA DEVI 2609005WL001183 KRISHNA DEVI 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639106576 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
186 Shambu Kalan PB-09-005-046-001/95
(DHINDSA) 		2609005000NRG24080520230026579 08/05/2023 SUKHDEV SINGH 2609005WL001177 SUKHDEV SINGH 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639106682 SUKHDEV SINGH ICICI BANK LTD(508534)
187 Shambu Kalan PB-09-005-079-001/21
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026584 08/05/2023 RANJIT SINGH 2609005WL001178 RANJIT SINGH 00415 SBIN0050015 606 606 Processed 17/05/2023 1639106703 MR RANJIT SINGH STATE BANK OF INDIA(508548)
188 Shambu Kalan PB-09-005-088-001/137
(KHERI GANDIYA) 		2609005000NRG24080520230027401 08/05/2023 MEWA SINGH 2609005WL001216 MEWA SINGH 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639106551 MR MEWA SINGH STATE BANK OF INDIA(508548)
189 Shambu Kalan PB-09-005-088-001/153
(KHERI GANDIYA) 		2609005000NRG24080520230027405 08/05/2023 KANTA DEVI 2609005WL001216 KANTA DEVI 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639106548 KANTA DEVI WO GURDEV SINGH BANK OF BARODA(606985)
190 Shambu Kalan PB-09-005-088-001/202
(KHERI GANDIYA) 		2609005000NRG24080520230027411 08/05/2023 Krishna Devi 2609005WL001216 Krishna Devi 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639106712 KRISHNA DEVI WO BHIM DASS UNION BANK OF INDIA(508500)
191 Shambu Kalan PB-09-005-088-001/217
(KHERI GANDIYA) 		2609005000NRG24080520230027413 08/05/2023 Harbhajan Singh 2609005WL001216 Harbhajan Singh 00415 SBIN0050015 1515 1515 Processed 17/05/2023 1639106690 Mr. HARBHAJAN SINGH CENTRAL BANK OF INDIA(607115)
192 Shambu Kalan PB-09-005-088-001/63
(KHERI GANDIYA) 		2609005000NRG24080520230027421 08/05/2023 PARAMJEET KAUR 2609005WL001216 PARAMJEET KAUR 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639106692 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-005-088-001/79
(KHERI GANDIYA) 		2609005000NRG24080520230027425 08/05/2023 RAJ KAUR 2609005WL001216 RAJ KAUR 00415 SBIN0050015 1818 1818 Processed 17/05/2023 1639106646 MRS RAJ KAUR STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-005-088-001/93
(KHERI GANDIYA) 		2609005000NRG24080520230027426 08/05/2023 SURJEET SINGH 2609005WL001216 SURJEET SINGH 00415 SBIN0050015 909 909 Processed 17/05/2023 1639106689 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
195 Shambu Kalan PB-09-005-088-001/227
(KHERI GANDIYA) 		2609005000NRG24080520230027414 08/05/2023 MAMTA RANI 2609005WL001216 MAMTA RANI 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1639106701 MRS MAMTA RANI STATE BANK OF INDIA(508548)
196 Shambu Kalan PB-09-005-088-001/65
(KHERI GANDIYA) 		2609005000NRG24080520230027422 08/05/2023 TARA RANI 2609005WL001216 TARA RANI 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1639106686 MRS TARA RANI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
197 Shambu Kalan PB-09-004-105-001/14
(SHAMBHU KHURD) 		2609004000NRG24080520230026969 08/05/2023 GURMEET KAUR 2609004WL001197 GURMEET KAUR 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639106650 MR GURMEET KAUR STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609004000NRG24080520230026972 08/05/2023 JASWINDER KAUR 2609004WL001197 JASWINDER KAUR 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639106550 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
199 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG24080520230026686 08/05/2023 KARAMJEET KAUR 2609005WL001183 KARAMJEET KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1639106677 MRS KARAMJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG24080520230026687 08/05/2023 Baljinder Kaur 2609005WL001183 Baljinder Kaur 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639106654 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
201 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG24080520230026690 08/05/2023 GURDEV KAUR 2609005WL001183 GURDEV KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639106693 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
202 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG24080520230026691 08/05/2023 JOGINDER KAUR 2609005WL001183 JOGINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639106648 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
203 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG24080520230026692 08/05/2023 PUSHPA RANI 2609005WL001183 PUSHPA RANI 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639106700 MRS PUSHPA RANI WO MAM CHAND STATE BANK OF INDIA(508548)
204 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG24080520230026694 08/05/2023 CHARANJIT KAUR 2609005WL001183 CHARANJIT KAUR 00415 SBIN0050362 606 606 Processed 17/05/2023 1639106685 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
205 Shambu Kalan PB-09-005-142-001/42
(THUHA) 		2609005000NRG24080520230026696 08/05/2023 JASWANT KAUR 2609005WL001183 JASWANT KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639106549 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
206 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG24080520230026701 08/05/2023 SARABJIT KAUR 2609005WL001183 SARABJIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639106694 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG24080520230026703 08/05/2023 Kamlesh Kaur 2609005WL001183 Kamlesh Kaur 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639106652 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Shambu Kalan PB-09-005-142-001/99
(THUHA) 		2609005000NRG24080520230026705 08/05/2023 KARAMJIT KAUR 2609005WL001183 KARAMJIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639106651 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
209 Shambu Kalan PB-09-005-046-001/47
(DHINDSA) 		2609005000NRG24080520230026559 08/05/2023 Raj Rani 2609005WL001177 Raj Rani 00415 SBIN0050370 2121 2121 Processed 17/05/2023 1639106552 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
210 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG24080520230026565 08/05/2023 SURJEET KAUR 2609005WL001177 SURJEET KAUR 00415 SBIN0050370 2121 2121 Processed 17/05/2023 1639106713 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
211 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24080520230026567 08/05/2023 RAJWINDER KAUR 2609005WL001177 RAJWINDER KAUR 00415 SBIN0050370 2121 2121 Rejected 17/05/2023 1639106571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG24080520230026573 08/05/2023 SARABJEET KAUR 2609005WL001177 SARABJEET KAUR 00415 SBIN0050370 2121 2121 Processed 17/05/2023 1639106702 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
213 Shambu Kalan PB-09-005-046-001/85
(DHINDSA) 		2609005000NRG24080520230026574 08/05/2023 BALWINDER KAUR 2609005WL001177 BALWINDER KAUR 00415 SBIN0050370 2121 2121 Processed 17/05/2023 1639106697 MRS BALWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
214 Shambu Kalan PB-09-005-046-001/90
(DHINDSA) 		2609005000NRG24080520230026576 08/05/2023 RAGHUVIR SINGH 2609005WL001177 RAGHUVIR SINGH 00415 SBIN0050370 2121 2121 Processed 17/05/2023 1639106557 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
215 Shambu Kalan PB-09-005-088-001/36
(KHERI GANDIYA) 		2609005000NRG24080520230027415 08/05/2023 PREM KAUR 2609005WL001216 PREM KAUR 00415 SBIN0050370 2121 2121 Processed 17/05/2023 1639106707 MRS PREM KAUR WO VERMA SINGH STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-005-088-001/61
(KHERI GANDIYA) 		2609005000NRG24080520230027420 08/05/2023 ANGREJ KAUR 2609005WL001216 ANGREJ KAUR 00415 SBIN0050370 2121 2121 Processed 17/05/2023 1639106681 ANGREAJ KAUR ICICI BANK LTD(508534)
SubTotal 16968 16968
217 Shambu Kalan PB-09-004-105-001/18
(SHAMBHU KHURD) 		2609004000NRG24080520230026973 08/05/2023 Rani 2609004WL001197 Rani 00415 SBIN0050377 303 303 Processed 17/05/2023 1639106572 RANI SINGH HDFC BANK LTD(607152)
218 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609004000NRG24080520230026981 08/05/2023 MANDEEP KAUR 2609004WL001197 MANDEEP KAUR 00415 SBIN0050377 2121 2121 Processed 17/05/2023 1639106653 MANDEEP KAUR W/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
219 Shambu Kalan PB-09-004-105-001/65
(SHAMBHU KHURD) 		2609004000NRG24080520230026984 08/05/2023 Anita 2609004WL001197 Anita 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1639106655 ANITA WO VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
220 Shambu Kalan PB-09-004-105-001/88
(SHAMBHU KHURD) 		2609004000NRG24080520230026990 08/05/2023 Monika 2609004WL001197 Monika 00415 SBIN0050377 2121 2121 Processed 17/05/2023 1639106711 MONIKA D/O DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
221 Shambu Kalan PB-09-005-089-001/150
(KHERI GURNAN) 		2609005000NRG24080520230026601 08/05/2023 Baljinder singh 2609005WL001179 Baljinder singh 00415 SBIN0050383 909 909 Processed 17/05/2023 1639106678 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Shambu Kalan PB-09-005-089-001/155
(KHERI GURNAN) 		2609005000NRG24080520230026602 08/05/2023 Reena kaur 2609005WL001179 Reena kaur 00415 SBIN0050383 909 909 Processed 17/05/2023 1639106695 MRS REENA KAUR STATE BANK OF INDIA(508548)
223 Shambu Kalan PB-09-005-089-001/29
(KHERI GURNAN) 		2609005000NRG24080520230026611 08/05/2023 PARMLA DEVI 2609005WL001179 PARMLA DEVI 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639106676 PROMILA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Shambu Kalan PB-09-005-089-001/31
(KHERI GURNAN) 		2609005000NRG24080520230026612 08/05/2023 JEET SINGH 2609005WL001179 JEET SINGH 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639106553 MRS SAKUNTLA KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
225 Shambu Kalan PB-09-005-088-001/144
(KHERI GANDIYA) 		2609005000NRG24080520230027404 08/05/2023 RANJEET KAUR 2609005WL001216 RANJEET KAUR 00415 SBIN0050446 2121 2121 Processed 17/05/2023 1639106671 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 2121 2121
226 Shambu Kalan PB-09-005-019-001/11
(BATHLI) 		2609005000NRG24080520230026540 08/05/2023 KARNAIL SINGH 2609005WL001176 KARNAIL SINGH 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1639106554 KARNAIL SINGH ICICI BANK LTD(508534)
227 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG24080520230026542 08/05/2023 SURINDER KAUR 2609005WL001176 SURINDER KAUR 00415 SBIN0051215 2121 2121 Processed 17/05/2023 1639106708 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
228 Shambu Kalan PB-09-005-019-001/23
(BATHLI) 		2609005000NRG24080520230026543 08/05/2023 BALBIR KAUR 2609005WL001176 BALBIR KAUR 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1639106687 BALVIR KAUR HDFC BANK LTD(607152)
229 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG24080520230026544 08/05/2023 NARATA SHEKH 2609005WL001176 NARATA SHEKH 00415 SBIN0051215 1212 1212 Processed 17/05/2023 1639106684 NARATA SHEKH ICICI BANK LTD(508534)
230 Shambu Kalan PB-09-005-019-001/25
(BATHLI) 		2609005000NRG24080520230026545 08/05/2023 NARINDER PAL SINGH 2609005WL001176 NARINDER PAL SINGH 00415 SBIN0051215 1212 1212 Processed 17/05/2023 1639106696 NARINDER PAL ICICI BANK LTD(508534)
231 Shambu Kalan PB-09-005-019-001/28
(BATHLI) 		2609005000NRG24080520230026546 08/05/2023 PARAMJIT SINGH 2609005WL001176 PARAMJIT SINGH 00415 SBIN0051215 303 303 Processed 17/05/2023 1639106698 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-005-019-001/33
(BATHLI) 		2609005000NRG24080520230026547 08/05/2023 CHARANJIT SINGH 2609005WL001176 CHARANJIT SINGH 00415 SBIN0051215 606 606 Processed 17/05/2023 1639106688 CHARANJIT SINGH ICICI BANK LTD(508534)
233 Shambu Kalan PB-09-005-019-001/4
(BATHLI) 		2609005000NRG24080520230026549 08/05/2023 SADH KAUR 2609005WL001176 SADH KAUR 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1639106683 MRS SADH KAUR STATE BANK OF INDIA(508548)
234 Shambu Kalan PB-09-005-019-001/46
(BATHLI) 		2609005000NRG24080520230026550 08/05/2023 Noor Begam 2609005WL001176 Noor Begam 00415 SBIN0051215 1212 1212 Processed 17/05/2023 1639106710 MRS NOOR BEGAM STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-005-019-001/47
(BATHLI) 		2609005000NRG24080520230026551 08/05/2023 Dhunda Singh 2609005WL001176 Dhunda Singh 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1639106691 DHUNDA SINGH S/O DIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13938 13938
236 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609004000NRG24080520230026624 08/05/2023 Baljeet kaur 2609004WL001180 Baljeet kaur 00415 SBIN0051477 1515 1515 Processed 17/05/2023 1639106706 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
237 Shambu Kalan PB-09-004-061-001/139
(MADAN PUR) 		2609004000NRG24080520230026625 08/05/2023 Kuldeep Kaur 2609004WL001180 Kuldeep Kaur 00415 SBIN0051477 1212 1212 Processed 17/05/2023 1639106709 KULDEEP KAUR W O MOHAN SINGH UCO BANK(607066)
238 Shambu Kalan PB-09-004-061-001/2
(MADAN PUR) 		2609004000NRG24080520230026632 08/05/2023 Manjit Kaur 2609004WL001180 Manjit Kaur 00415 SBIN0051477 303 303 Processed 17/05/2023 1639106705 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
239 Shambu Kalan PB-09-005-142-001/27
(THUHA) 		2609005000NRG24080520230026693 08/05/2023 PARAMJIT KAUR 2609005WL001183 PARAMJIT KAUR 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1639106699 MRS PARAMJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
240 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG24080520230026702 08/05/2023 Gurdiyal Singh 2609005WL001183 Gurdiyal Singh 00415 SBIN0051477 2121 2121 Processed 17/05/2023 1639106704 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
241 Shambu Kalan PB-09-012-089-001/82
(KHERI GURNAN) 		2609005000NRG24080520230026718 08/05/2023 Nachhatar Singh 2609005WL001184 Nachhatar Singh 00691 IPOS0000001 303 303 Processed 17/05/2023 1639106590 NACHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
Total 381477 381477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_080523APB_FTO_8492 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 7878
2 Shambu Kalan PB2609012_080523APB_FTO_8492 Bank of Baroda BARB0VJRAPA Rajpura 17271
3 Shambu Kalan PB2609012_080523APB_FTO_8492 Bank of India BKID0006561 RAJPUR TOWNSHIP 4545
4 Shambu Kalan PB2609012_080523APB_FTO_8492 Bank of India BKID0006562 BANUR 1515
5 Shambu Kalan PB2609012_080523APB_FTO_8492 Bank of Maharastra MAHB0001489 RAJPURA 2121
6 Shambu Kalan PB2609012_080523APB_FTO_8492 Canara Bank CNRB0002081 ABOHAR 1515
7 Shambu Kalan PB2609012_080523APB_FTO_8492 Canara Bank CNRB0004198 Banur 15150
8 Shambu Kalan PB2609012_080523APB_FTO_8492 Central Bank Of India CBIN0281074 RAJPURA 2121
9 Shambu Kalan PB2609012_080523APB_FTO_8492 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 1212
10 Shambu Kalan PB2609012_080523APB_FTO_8492 IDBI Bank IBKL0000916 RAJPURA 4242
11 Shambu Kalan PB2609012_080523APB_FTO_8492 ICICI BANK ICIC0000477 RAJPURA 1515
12 Shambu Kalan PB2609012_080523APB_FTO_8492 ICICI BANK ICIC0003145 Kheri Gurna 5454
13 Shambu Kalan PB2609012_080523APB_FTO_8492 Indian Bank IDIB000R551 Rajpura 39087
14 Shambu Kalan PB2609012_080523APB_FTO_8492 Indian Overseas Bank IOBA0000515 RAJPURA 3333
15 Shambu Kalan PB2609012_080523APB_FTO_8492 Indian Overseas Bank IOBA0002346 BANUR 2424
16 Shambu Kalan PB2609012_080523APB_FTO_8492 Malwa Gramin Bank SBIN0RRMLGB Shambu 41814
17 Shambu Kalan PB2609012_080523APB_FTO_8492 Malwa Gramin Bank SBIN0RRMLGB Suron 30300
18 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab & Sind Bank PSIB0000223 RAJPUR 4242
19 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3030
20 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab Gramin Bank PUNB0PGB003 Jansua 1515
21 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab Gramin Bank PUNB0PGB003 Said Kheri 3030
22 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab Gramin Bank PUNB0PGB003 Shambhu 28482
23 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab Gramin Bank PUNB0PGB003 Shambu 3030
24 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab Gramin Bank PUNB0PGB003 Suhron 7878
25 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab Gramin Bank PUNB0PGB003 Suron 1818
26 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab National Bank PUNB0040100 RAJPURA MAIN 3030
27 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 10605
28 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab National Bank PUNB0079110 Banur 10908
29 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 13635
30 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
31 Shambu Kalan PB2609012_080523APB_FTO_8492 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 2424
32 Shambu Kalan PB2609012_080523APB_FTO_8492 State Bank of India SBIN0001712 RAJPURA 7878
33 Shambu Kalan PB2609012_080523APB_FTO_8492 State Bank of India SBIN0003541 F.P RAJPURA 3939
34 Shambu Kalan PB2609012_080523APB_FTO_8492 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 15453
35 Shambu Kalan PB2609012_080523APB_FTO_8492 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3939
36 Shambu Kalan PB2609012_080523APB_FTO_8492 State Bank of India SBIN0050142 SHAMBHU KALAN 3939
37 Shambu Kalan PB2609012_080523APB_FTO_8492 State Bank of India SBIN0050362 JALALPUR 18180
38 Shambu Kalan PB2609012_080523APB_FTO_8492 State Bank of India SBIN0050370 KAULI 16968
39 Shambu Kalan PB2609012_080523APB_FTO_8492 State Bank of India SBIN0050377 JAND MANGOLI 5757
40 Shambu Kalan PB2609012_080523APB_FTO_8492 State Bank of India SBIN0050383 BANUR 4848
41 Shambu Kalan PB2609012_080523APB_FTO_8492 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
42 Shambu Kalan PB2609012_080523APB_FTO_8492 State Bank of India SBIN0051215 AKKAR 13938
43 Shambu Kalan PB2609012_080523APB_FTO_8492 State Bank of India SBIN0051477 THUHA 6969
44 Shambu Kalan PB2609012_080523APB_FTO_8492 India Post Payments Bank IPOS0000001 PATIALA 303

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